Riskpilot← Back to searchSign inGet full accessOSLO RENHOLD AS
ASActiveOrg 898551512General cleaning of buildings · NACE 8121Est. 201213 employeeswww.osloren.no
Revenue 2022
NOK 7,1M
-6% vs 2021
EBITDA margin
27.9%
-26% vs 2021
Equity ratio
56.7%
Financial strength
Net profit 2022
NOK 1,5M
-26% vs 2021
| Revenue | NOK 7,1M | -6% |
| EBITDA | NOK 2M | -26% |
| Net profit | NOK 1,5M | -26% |
| Total assets | NOK 2,9M | -22% |
| Equity | NOK 1,7M | +1042% |
| Employees | 13 | — |
Legal name
OSLO RENHOLD AS
Org number
898551512
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
27. juni 2012
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Daglig renhold av borettslag, kontor og tilhørende virkomhet.
Address
Website
www.osloren.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 610 | 6 777 | 6 757 | 7 483 | 7 052 |
| Staff expenses | −4 473 | −4 370 | −3 941 | −4 193 | −4 237 |
| EBITDA | 1 552 | 1 784 | 2 116 | 2 640 | 1 967 |
| Depreciation & amort. | −62 | −62 | −27 | −27 | −27 |
| EBIT | 1 490 | 1 722 | 2 089 | 2 613 | 1 940 |
| Net financials | 4 | 7 | 4 | 1 | 3 |
| Profit before tax | 1 494 | 1 729 | 2 093 | 2 614 | 1 943 |
| Tax | 343 | 380 | 462 | 575 | 427 |
| Net profit | 1 151 | 1 349 | 1 632 | 2 039 | 1 515 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 152 | 4 176 | 4 652 | 3 753 | 2 931 |
| Equity | 1 459 | 2 808 | 677 | 145 | 1 661 |
| Long-term debt | 10 | 4 | 4 | 3 | 1 |
| Short-term debt | 2 684 | 1 364 | 3 970 | 3 604 | 1 269 |
| Total debt | 2 693 | 1 369 | 3 975 | 3 607 | 1 270 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20182022
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20182022
Return on equity
91.2%
This company
18.4%
Market median
+396% vs market
20182022
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20182022
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20182022
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
KH Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSLO RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnieszka Hågensen | Chief Executive Officer | 0 companies |
| Knut Halvard Hågensen | Deputy Member | 0 companies |
| Jon Eldon | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |